TX
Regular Public School District
6 Schools
CONNALLY ISD
WACO, TX 76705
•
McLennan County
•
6 Operating Schools
(254) 296-6460
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,289 students
Total Revenue
$38,040,000
Total Expenditure
$37,342,000
Classroom Instruction
$20,427,000
Outstanding Debt
$6,575,000
Revenue Sources
| State Government Funds | $19,125,000 | 50.3% | |
| Local Taxes & Fees | $11,806,000 | 31% | |
| Federal Aid | $7,109,000 | 18.7% | |
| Total Revenue | $38,040,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,427,000 | 54.7% | |
| Support Services | $12,991,000 | 34.8% | |
| Capital Outlays | $1,850,000 | 5% | |
| Other / Operations | $2,074,000 | 5.6% | |
| Total Expenditure | $37,342,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,619
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,289 | $38,040,000 | $37,342,000 | $20,427,000 | $1,850,000 | $6,575,000 |
| FY 2023 | 2,332 | $36,937,000 | $32,226,000 | $17,039,000 | $1,597,000 | $7,985,000 |
| FY 2022 | 2,270 | $35,205,000 | $32,468,000 | $18,300,000 | $2,291,000 | $9,350,000 |
| FY 2021 | 2,342 | $31,445,000 | $28,205,000 | $16,324,000 | $929,000 | $11,150,000 |
| FY 2020 | 2,431 | $30,640,000 | $27,587,000 | $15,073,000 | $1,619,000 | $12,485,000 |